Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
15,050 GBP2021-03-31
Creditors
Current
1,469 GBP2022-03-31
1,229 GBP2021-03-31
Net Current Assets/Liabilities
-1,469 GBP2022-03-31
-1,229 GBP2021-03-31
Total Assets Less Current Liabilities
-1,469 GBP2022-03-31
13,821 GBP2021-03-31
Equity
Called up share capital
400 GBP2022-03-31
400 GBP2021-03-31
Retained earnings (accumulated losses)
-1,869 GBP2022-03-31
13,421 GBP2021-03-31
Equity
-1,469 GBP2022-03-31
13,821 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,000 GBP2021-03-31
Improvements to leasehold property
8,446 GBP2021-03-31
Plant and equipment
36,790 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-14,000 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
-36,790 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,275 GBP2021-03-31
Plant and equipment
36,238 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,238 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
14,000 GBP2021-03-31
Improvements to leasehold property
171 GBP2021-03-31
Plant and equipment
552 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,767 GBP2021-03-31
Motor vehicles
35,990 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
113,993 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,767 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-35,990 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-113,993 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,520 GBP2021-03-31
Motor vehicles
35,910 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,943 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-18,520 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-35,910 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,943 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
247 GBP2021-03-31
Motor vehicles
80 GBP2021-03-31
Accrued Liabilities
Current
240 GBP2022-03-31
480 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-15,290 GBP2021-04-01 ~ 2022-03-31